Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,307,102
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,307,102
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,035,455
$4,307,102
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,035,455
$4,307,102
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,781,009
$3,112,335
+12%
Fees to Service Providers
$588,036
$450,607
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,837
$235,069
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,573
$509,091
+29%
Total Expenses
$4,035,455
$4,307,102
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$3,875,855
$4,008,262
+3%
Admin
$159,600
$298,840
+87%
Fundraising
$0
$0
-
Total Expenses
$4,035,455
$4,307,102
+7%